Sunshine Portal · Section
PO 0000441186
Department of Transportation
PO Details
- PO ID
- 0000441186
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20100
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $34,963.34
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Quote #: 0229665555Microsoft SQL Server Standard Core Edition -software assurance - 2 coresMaterial: 7NQ-00301-SLPLICENSE :8372703DEPLOY DATE :14-AUG-2026(Qty: 72@ $1,780.54) | 08-13-2026 | $34,963.34 | $0.00 | $34,963.34 |
| 2 | Maintenance IT | Microsoft Windows Server Datacenter Edition -software assurance - 2 coresMaterial: 9EA-00268-SLPLICENSE :8372703DEPLOY DATE :14-AUG-2026(Qty: 296@ $382.41) | 08-13-2026 | $30,870.92 | $0.00 | $30,870.92 |
| 3 | Maintenance IT | Tax | 08-13-2026 | $7,008.36 | $0.00 | $7,008.36 |
Showing 1 to 3 of 3 entries
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